Indexed public record
Check 38840 — $3,366.25
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 21051009
- Invoice date
- May 10, 2021
- Check number
- 38840
- Cleared date
- —
- Amount
- $3,366.25
- Department
- —
- Fund
- 145
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 85
Description
CORPORATE YARD PARK- DESIGN
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 85 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TIES-SUPPLIES $837.19 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $837.19 38840 05/20/2021 Reconciled 05/31/2021 Accounts Payable HERMANN DESIGN GROUP, INC. $3,366.25 $